Skip to Content
0

How to show Discount Effect in vendor payment against invoice

Mar 12 at 06:05 AM

9

avatar image
Former Member

I am searching in SAP b1 to show the discount effect as below

Inventory account DR 100

Vendor Account Cr 90

Discount account cr 10

while booking the bill via AP invoice i want to give above effect automatically

Please let me know, where i can set above setting to get effect.

Thanks In Advance

10 |10000 characters needed characters left characters exceeded
* Please Login or Register to Answer, Follow or Comment.

0 Answers